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Меню банка ХЛЫНОВ:
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- 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 | 276 716 | 3 521 582 | 3 463 647 | 334 651 |  |
| 20202 | 194 587 | 2 787 070 | 2 736 416 | 245 241 | |
| 20207 | 2 612 | 34 913 | 34 410 | 3 115 | |
| 20208 | 79 487 | 361 653 | 358 244 | 82 896 | |
| 20209 | 30 | 337 946 | 334 577 | 3 399 | |
| 301 | 276 331 | 5 651 446 | 5 649 956 | 277 821 | |
| 30102 | 194 459 | 4 369 860 | 4 335 000 | 229 319 | |
| 30110 | 67 039 | 1 239 066 | 1 259 134 | 46 971 | |
| 30114 | 14 833 | 42 520 | 55 822 | 1 531 | |
| 302 | 65 611 | 249 742 | 240 892 | 74 461 | |
| 30202 | 58 697 | 5 282 | 0 | 63 979 | |
| 30204 | 986 | 0 | 10 | 976 | |
| 30210 | 0 | 30 019 | 30 019 | 0 | |
| 30213 | 4 526 | 78 310 | 76 577 | 6 259 | |
| 30233 | 1 402 | 136 131 | 134 286 | 3 247 | |
| 306 | 54 | 25 002 | 25 051 | 5 | |
| 30602 | 54 | 25 002 | 25 051 | 5 | |
| 320 | 130 382 | 406 138 | 441 685 | 94 835 | |
| 32002 | 0 | 77 509 | 77 509 | 0 | |
| 32003 | 80 000 | 172 843 | 213 612 | 39 231 | |
| 32004 | 30 382 | 155 786 | 130 564 | 55 604 | |
| 32005 | 20 000 | 0 | 20 000 | 0 | |
| 328 | 9 | 67 | 9 | 67 | |
| 32802 | 9 | 67 | 9 | 67 | |
| 442 | 21 213 | 0 | 3 826 | 17 387 | |
| 44207 | 8 643 | 0 | 722 | 7 921 | |
| 44208 | 12 570 | 0 | 3 104 | 9 466 | |
| 446 | 8 567 | 22 850 | 1 134 | 30 283 | |
| 44604 | 0 | 13 400 | 0 | 13 400 | |
| 44605 | 567 | 850 | 134 | 1 283 | |
| 44606 | 1 000 | 0 | 1 000 | 0 | |
| 44607 | 7 000 | 8 600 | 0 | 15 600 | |
| 449 | 33 495 | 3 436 | 3 630 | 33 301 | |
| 44901 | 1 995 | 3 436 | 3 630 | 1 801 | |
| 44906 | 31 500 | 0 | 0 | 31 500 | |
| 451 | 144 818 | 15 622 | 4 340 | 156 100 | |
| 45106 | 2 320 | 0 | 160 | 2 160 | |
| 45107 | 142 498 | 15 622 | 4 180 | 153 940 | |
| 452 | 1 372 863 | 418 159 | 355 217 | 1 435 805 | |
| 45201 | 24 817 | 122 546 | 104 778 | 42 585 | |
| 45203 | 500 | 17 300 | 17 500 | 300 | |
| 45204 | 155 607 | 36 866 | 118 415 | 74 058 | |
| 45205 | 113 682 | 146 000 | 14 986 | 244 696 | |
| 45206 | 644 119 | 38 668 | 79 010 | 603 777 | |
| 45207 | 434 138 | 56 779 | 20 528 | 470 389 | |
| 453 | 15 532 | 3 715 | 72 | 19 175 | |
| 45304 | 0 | 15 | 0 | 15 | |
| 45305 | 600 | 2 700 | 0 | 3 300 | |
| 45306 | 8 106 | 0 | 50 | 8 056 | |
| 45307 | 6 826 | 1 000 | 22 | 7 804 | |
| 454 | 498 254 | 140 322 | 120 222 | 518 354 | |
| 45401 | 11 875 | 39 216 | 35 191 | 15 900 | |
| 45403 | 17 000 | 17 103 | 17 012 | 17 091 | |
| 45404 | 11 930 | 9 800 | 1 120 | 20 610 | |
| 45405 | 48 168 | 9 110 | 8 216 | 49 062 | |
| 45406 | 176 712 | 44 620 | 26 837 | 194 495 | |
| 45407 | 231 715 | 20 473 | 31 818 | 220 370 | |
| 45408 | 854 | 0 | 28 | 826 | |
| 455 | 500 789 | 83 917 | 52 372 | 532 334 | |
| 45502 | 100 | 0 | 100 | 0 | |
| 45503 | 2 260 | 1 000 | 345 | 2 915 | |
| 45504 | 3 411 | 3 420 | 902 | 5 929 | |
| 45505 | 24 232 | 5 657 | 4 003 | 25 886 | |
| 45506 | 317 677 | 34 515 | 22 191 | 330 001 | |
| 45507 | 151 687 | 37 313 | 22 782 | 166 218 | |
| 45509 | 1 422 | 2 012 | 2 049 | 1 385 | |
| 458 | 15 154 | 447 | 1 494 | 14 107 | |
| 45812 | 13 102 | 0 | 0 | 13 102 | |
| 45814 | 1 435 | 0 | 1 169 | 266 | |
| 45815 | 617 | 447 | 325 | 739 | |
| 474 | 37 690 | 307 870 | 335 317 | 10 243 | |
| 47408 | 17 513 | 94 516 | 103 796 | 8 233 | |
| 47423 | 18 442 | 211 877 | 229 786 | 533 | |
| 47427 | 1 735 | 1 477 | 1 735 | 1 477 | |
| 475 | 2 789 | 512 | 721 | 2 580 | |
| 47502 | 2 789 | 512 | 721 | 2 580 | |
| 478 | 14 560 | 12 480 | 9 500 | 17 540 | |
| 47803 | 14 560 | 12 480 | 9 500 | 17 540 | |
| 501 | 15 489 | 16 533 | 1 970 | 30 052 | |
| 50105 | 10 099 | 1 330 | 1 442 | 9 987 | |
| 50106 | 0 | 9 896 | 69 | 9 827 | |
| 50107 | 5 390 | 4 987 | 139 | 10 238 | |
| 50112 | 0 | 320 | 320 | 0 | |
| 502 | 20 000 | 0 | 20 000 | 0 | |
| 50207 | 10 000 | 0 | 10 000 | 0 | |
| 50208 | 10 000 | 0 | 10 000 | 0 | |
| 503 | 19 995 | 20 000 | 4 995 | 35 000 | |
| 50307 | 10 000 | 10 000 | 0 | 20 000 | |
| 50308 | 9 995 | 10 000 | 4 995 | 15 000 | |
| 504 | 25 | 579 | 43 | 561 | |
| 50406 | 25 | 579 | 43 | 561 | |
| 506 | 3 178 | 1 627 | 2 875 | 1 930 | |
| 50605 | 0 | 884 | 884 | 0 | |
| 50606 | 3 178 | 697 | 1 945 | 1 930 | |
| 50610 | 0 | 46 | 46 | 0 | |
| 508 | 2 395 | 0 | 0 | 2 395 | |
| 50806 | 2 395 | 0 | 0 | 2 395 | |
| 509 | 12 | 2 | 3 | 11 | |
| 50905 | 12 | 2 | 3 | 11 | |
| 514 | 15 616 | 2 769 | 3 764 | 14 621 | |
| 51402 | 995 | 2 769 | 3 764 | 0 | |
| 51403 | 14 621 | 0 | 0 | 14 621 | |
| 515 | 78 867 | 152 080 | 150 911 | 80 036 | |
| 51501 | 0 | 75 456 | 75 456 | 0 | |
| 51502 | 22 845 | 40 386 | 63 231 | 0 | |
| 51503 | 53 022 | 36 238 | 12 224 | 77 036 | |
| 51508 | 3 000 | 0 | 0 | 3 000 | |
| 525 | 4 138 | 0 | 1 525 | 2 613 | |
| 52502 | 4 138 | 0 | 1 525 | 2 613 | |
| 602 | 100 | 0 | 0 | 100 | |
| 60202 | 100 | 0 | 0 | 100 | |
| 603 | 21 224 | 30 595 | 30 905 | 20 914 | |
| 60302 | 0 | 431 | 431 | 0 | |
| 60304 | 77 | 53 | 130 | 0 | |
| 60306 | 0 | 4 423 | 4 423 | 0 | |
| 60308 | 77 | 116 | 123 | 70 | |
| 60310 | 0 | 466 | 466 | 0 | |
| 60312 | 21 070 | 24 939 | 25 165 | 20 844 | |
| 60323 | 0 | 167 | 167 | 0 | |
| 604 | 157 037 | 862 | 0 | 157 899 | |
| 60401 | 153 399 | 862 | 0 | 154 261 | |
| 60404 | 3 638 | 0 | 0 | 3 638 | |
| 607 | 12 824 | 20 986 | 2 650 | 31 160 | |
| 60701 | 11 226 | 20 931 | 2 234 | 29 923 | |
| 60702 | 1 598 | 55 | 416 | 1 237 | |
| 609 | 12 | 0 | 0 | 12 | |
| 60901 | 12 | 0 | 0 | 12 | |
| 610 | 183 | 1 317 | 1 424 | 76 | |
| 61002 | 0 | 36 | 36 | 0 | |
| 61008 | 140 | 548 | 623 | 65 | |
| 61009 | 43 | 732 | 764 | 11 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 4 | 4 | 0 | |
| 61204 | 0 | 4 | 4 | 0 | |
| 614 | 9 249 | 4 529 | 8 516 | 5 262 | |
| 61403 | 4 344 | 1 449 | 531 | 5 262 | |
| 61406 | 4 905 | 3 080 | 7 985 | 0 | |
| 702 | 284 502 | 204 685 | 489 187 | 0 | |
| 70201 | 1 499 | 634 | 2 133 | 0 | |
| 70202 | 1 377 | 810 | 2 187 | 0 | |
| 70203 | 28 271 | 12 205 | 40 476 | 0 | |
| 70204 | 1 191 | 1 316 | 2 507 | 0 | |
| 70205 | 108 | 8 121 | 8 229 | 0 | |
| 70206 | 16 366 | 8 023 | 24 389 | 0 | |
| 70209 | 235 690 | 173 576 | 409 266 | 0 | |
| 705 | 22 374 | 3 225 | 0 | 25 599 | |
| 70501 | 22 374 | 3 225 | 0 | 25 599 | |
| Пассив | |||||
| 102 | 225 000 | 1 035 | 1 035 | 225 000 | |
| 10207 | 225 000 | 1 035 | 1 035 | 225 000 | |
| 106 | 26 815 | 0 | 0 | 26 815 | |
| 10601 | 26 815 | 0 | 0 | 26 815 | |
| 107 | 56 568 | 315 | 0 | 56 253 | |
| 10701 | 33 750 | 0 | 0 | 33 750 | |
| 10702 | 6 308 | 315 | 0 | 5 993 | |
| 10703 | 16 510 | 0 | 0 | 16 510 | |
| 301 | 0 | 46 | 46 | 0 | |
| 30126 | 0 | 46 | 46 | 0 | |
| 302 | 83 778 | 1 182 122 | 1 265 788 | 167 444 | |
| 30223 | 83 663 | 1 161 375 | 1 245 006 | 167 294 | |
| 30226 | 18 | 386 | 402 | 34 | |
| 30232 | 97 | 20 361 | 20 380 | 116 | |
| 306 | 395 | 1 734 | 1 369 | 30 | |
| 30601 | 395 | 1 734 | 1 369 | 30 | |
| 313 | 97 306 | 78 001 | 74 079 | 93 384 | |
| 31302 | 0 | 25 000 | 25 000 | 0 | |
| 31303 | 0 | 0 | 20 000 | 20 000 | |
| 31304 | 27 506 | 28 101 | 29 079 | 28 484 | |
| 31305 | 15 000 | 15 000 | 0 | 0 | |
| 31307 | 13 000 | 3 200 | 0 | 9 800 | |
| 31308 | 41 800 | 6 700 | 0 | 35 100 | |
| 320 | 0 | 5 360 | 7 668 | 2 308 | |
| 32015 | 0 | 5 360 | 7 668 | 2 308 | |
| 328 | 106 | 106 | 105 | 105 | |
| 32801 | 106 | 106 | 105 | 105 | |
| 404 | 1 105 | 1 697 | 2 002 | 1 410 | |
| 40404 | 1 105 | 1 697 | 2 002 | 1 410 | |
| 405 | 21 629 | 57 224 | 51 313 | 15 718 | |
| 40502 | 21 629 | 57 224 | 51 313 | 15 718 | |
| 406 | 93 337 | 175 790 | 158 636 | 76 183 | |
| 40602 | 85 839 | 169 749 | 150 017 | 66 107 | |
| 40603 | 7 498 | 6 041 | 8 619 | 10 076 | |
| 407 | 712 185 | 7 775 132 | 7 861 395 | 798 448 | |
| 40701 | 43 686 | 146 090 | 161 989 | 59 585 | |
| 40702 | 646 477 | 7 589 860 | 7 662 936 | 719 553 | |
| 40703 | 22 022 | 39 182 | 36 470 | 19 310 | |
| 408 | 475 181 | 2 140 249 | 2 135 999 | 470 931 | |
| 40802 | 149 835 | 1 752 311 | 1 748 685 | 146 209 | |
| 40817 | 323 678 | 387 297 | 386 190 | 322 571 | |
| 40820 | 1 668 | 641 | 1 124 | 2 151 | |
| 409 | 1 056 | 144 882 | 144 996 | 1 170 | |
| 40905 | 0 | 7 766 | 7 766 | 0 | |
| 40906 | 0 | 898 | 898 | 0 | |
| 40909 | 0 | 5 356 | 5 356 | 0 | |
| 40910 | 0 | 157 | 157 | 0 | |
| 40911 | 1 056 | 101 876 | 101 990 | 1 170 | |
| 40912 | 0 | 21 665 | 21 665 | 0 | |
| 40913 | 0 | 7 164 | 7 164 | 0 | |
| 420 | 14 350 | 2 000 | 0 | 12 350 | |
| 42004 | 2 000 | 2 000 | 0 | 0 | |
| 42005 | 9 350 | 0 | 0 | 9 350 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 14 125 | 6 000 | 7 175 | 15 300 | |
| 42104 | 6 000 | 6 000 | 0 | 0 | |
| 42105 | 1 175 | 0 | 6 175 | 7 350 | |
| 42106 | 6 950 | 0 | 1 000 | 7 950 | |
| 422 | 7 185 | 250 | 50 | 6 985 | |
| 42205 | 1 810 | 0 | 0 | 1 810 | |
| 42206 | 2 200 | 250 | 50 | 2 000 | |
| 42207 | 3 175 | 0 | 0 | 3 175 | |
| 423 | 1 359 332 | 322 161 | 359 473 | 1 396 644 | |
| 42301 | 22 427 | 159 775 | 173 932 | 36 584 | |
| 42303 | 8 496 | 4 374 | 421 | 4 543 | |
| 42304 | 43 373 | 8 889 | 2 325 | 36 809 | |
| 42305 | 94 533 | 21 294 | 4 050 | 77 289 | |
| 42306 | 1 161 176 | 108 000 | 177 900 | 1 231 076 | |
| 42307 | 29 267 | 19 827 | 841 | 10 281 | |
| 42309 | 60 | 2 | 4 | 62 | |
| 426 | 2 615 | 0 | 563 | 3 178 | |
| 42601 | 42 | 0 | 538 | 580 | |
| 42606 | 2 573 | 0 | 25 | 2 598 | |
| 438 | 5 | 0 | 1 | 6 | |
| 43801 | 5 | 0 | 1 | 6 | |
| 442 | 1 061 | 192 | 0 | 869 | |
| 44215 | 1 061 | 192 | 0 | 869 | |
| 446 | 2 335 | 4 215 | 9 418 | 7 538 | |
| 44615 | 2 335 | 4 215 | 9 418 | 7 538 | |
| 449 | 1 675 | 182 | 172 | 1 665 | |
| 44915 | 1 675 | 182 | 172 | 1 665 | |
| 451 | 3 222 | 152 | 576 | 3 646 | |
| 45115 | 3 222 | 152 | 576 | 3 646 | |
| 452 | 154 548 | 63 604 | 69 109 | 160 053 | |
| 45215 | 154 548 | 63 604 | 69 109 | 160 053 | |
| 453 | 5 648 | 3 756 | 388 | 2 280 | |
| 45315 | 5 648 | 3 756 | 388 | 2 280 | |
| 454 | 34 615 | 19 556 | 9 450 | 24 509 | |
| 45415 | 34 615 | 19 556 | 9 450 | 24 509 | |
| 455 | 20 550 | 2 292 | 3 688 | 21 946 | |
| 45515 | 20 550 | 2 292 | 3 688 | 21 946 | |
| 458 | 14 810 | 1 251 | 124 | 13 683 | |
| 45818 | 14 810 | 1 251 | 124 | 13 683 | |
| 474 | 17 725 | 197 317 | 202 053 | 22 461 | |
| 47401 | 0 | 12 593 | 12 593 | 0 | |
| 47405 | 0 | 354 | 354 | 0 | |
| 47407 | 0 | 96 044 | 96 044 | 0 | |
| 47411 | 2 033 | 535 | 346 | 1 844 | |
| 47416 | 2 261 | 38 994 | 40 286 | 3 553 | |
| 47422 | 3 113 | 27 260 | 27 196 | 3 049 | |
| 47425 | 9 553 | 21 342 | 25 001 | 13 212 | |
| 47426 | 765 | 195 | 233 | 803 | |
| 475 | 1 629 | 1 629 | 1 372 | 1 372 | |
| 47501 | 1 629 | 1 629 | 1 372 | 1 372 | |
| 478 | 1 540 | 1 054 | 623 | 1 109 | |
| 47804 | 1 540 | 1 054 | 623 | 1 109 | |
| 503 | 50 | 50 | 0 | 0 | |
| 50312 | 50 | 50 | 0 | 0 | |
| 504 | 0 | 584 | 584 | 0 | |
| 50405 | 0 | 584 | 584 | 0 | |
| 506 | 0 | 177 | 177 | 0 | |
| 50609 | 0 | 177 | 177 | 0 | |
| 508 | 24 | 0 | 0 | 24 | |
| 50809 | 24 | 0 | 0 | 24 | |
| 515 | 24 330 | 36 173 | 40 712 | 28 869 | |
| 51510 | 24 330 | 36 173 | 40 712 | 28 869 | |
| 523 | 203 523 | 142 536 | 53 598 | 114 585 | |
| 52301 | 1 842 | 12 413 | 18 018 | 7 447 | |
| 52302 | 8 353 | 30 289 | 27 580 | 5 644 | |
| 52303 | 20 104 | 20 104 | 8 000 | 8 000 | |
| 52304 | 164 424 | 70 930 | 0 | 93 494 | |
| 52305 | 1 600 | 1 600 | 0 | 0 | |
| 52306 | 7 200 | 7 200 | 0 | 0 | |
| 603 | 1 710 | 9 876 | 82 363 | 74 197 | |
| 60301 | 14 | 3 699 | 4 854 | 1 169 | |
| 60303 | 0 | 130 | 1 320 | 1 190 | |
| 60305 | 0 | 5 364 | 6 800 | 1 436 | |
| 60307 | 51 | 179 | 179 | 51 | |
| 60309 | 65 | 65 | 83 | 83 | |
| 60311 | 0 | 285 | 285 | 0 | |
| 60320 | 620 | 106 | 0 | 514 | |
| 60322 | 273 | 30 | 68 824 | 69 067 | |
| 60324 | 687 | 18 | 18 | 687 | |
| 606 | 26 281 | 0 | 933 | 27 214 | |
| 60601 | 26 281 | 0 | 933 | 27 214 | |
| 609 | 6 | 0 | 0 | 6 | |
| 60903 | 6 | 0 | 0 | 6 | |
| 612 | 0 | 41 999 | 41 999 | 0 | |
| 61201 | 0 | 22 493 | 22 493 | 0 | |
| 61203 | 0 | 9 300 | 9 300 | 0 | |
| 61207 | 0 | 10 206 | 10 206 | 0 | |
| 613 | 4 898 | 7 058 | 2 335 | 175 | |
| 61302 | 67 | 0 | 0 | 67 | |
| 61304 | 115 | 36 | 29 | 108 | |
| 61306 | 4 716 | 7 022 | 2 306 | 0 | |
| 701 | 307 637 | 528 187 | 220 550 | 0 | |
| 70101 | 57 577 | 88 510 | 30 933 | 0 | |
| 70102 | 2 581 | 4 165 | 1 584 | 0 | |
| 70103 | 1 092 | 8 609 | 7 517 | 0 | |
| 70107 | 246 387 | 426 903 | 180 516 | 0 | |
| 703 | 62 157 | 488 611 | 527 881 | 101 427 | |
| 70301 | 62 157 | 488 611 | 527 881 | 101 427 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 909 | 1 016 272 | 80 229 | 52 077 | 1 044 424 | |
| 90901 | 1 530 | 13 333 | 12 416 | 2 447 | |
| 90902 | 1 014 742 | 66 896 | 39 661 | 1 041 977 | |
| 912 | 88 110 | 81 867 | 80 675 | 89 302 | |
| 91202 | 88 105 | 81 866 | 80 674 | 89 297 | |
| 91207 | 5 | 1 | 1 | 5 | |
| 913 | 6 183 212 | 1 206 753 | 637 023 | 6 752 942 | |
| 91303 | 158 233 | 68 060 | 38 976 | 187 317 | |
| 91305 | 3 083 593 | 649 558 | 218 917 | 3 514 234 | |
| 91307 | 2 923 074 | 475 904 | 367 084 | 3 031 894 | |
| 91310 | 18 312 | 13 231 | 12 046 | 19 497 | |
| 914 | 5 200 | 7 100 | 7 200 | 5 100 | |
| 91406 | 5 200 | 7 100 | 7 200 | 5 100 | |
| 915 | 2 104 | 0 | 0 | 2 104 | |
| 91501 | 1 352 | 0 | 0 | 1 352 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 739 | 0 | 0 | 739 | |
| 916 | 8 623 | 10 766 | 11 213 | 8 176 | |
| 91603 | 0 | 2 | 0 | 2 | |
| 91604 | 8 623 | 10 764 | 11 213 | 8 174 | |
| 999 | 189 443 | 542 174 | 464 795 | 266 822 | |
| 99998 | 189 443 | 542 174 | 464 795 | 266 822 | |
| Пассив | |||||
| 910 | 0 | 5 272 | 5 272 | 0 | |
| 91003 | 0 | 5 272 | 5 272 | 0 | |
| 913 | 100 405 | 391 356 | 468 724 | 177 773 | |
| 91302 | 50 731 | 86 711 | 154 890 | 118 910 | |
| 91309 | 49 674 | 304 645 | 313 834 | 58 863 | |
| 914 | 89 038 | 63 995 | 64 006 | 89 049 | |
| 91404 | 89 038 | 63 995 | 64 006 | 89 049 | |
| 999 | 7 303 522 | 771 493 | 1 370 020 | 7 902 049 | |
| 99999 | 7 303 522 | 771 493 | 1 370 020 | 7 902 049 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 12 773 | 12 350 | 12 795 | 12 328 | |
| 93303 | 0 | 12 328 | 0 | 12 328 | |
| 93304 | 12 773 | 22 | 12 795 | 0 | |
| 938 | 52 | 100 | 109 | 43 | |
| 93801 | 52 | 100 | 109 | 43 | |
| Пассив | |||||
| 963 | 12 825 | 12 905 | 12 451 | 12 371 | |
| 96303 | 0 | 80 | 12 451 | 12 371 | |
| 96304 | 12 825 | 12 825 | 0 | 0 | |
| 968 | 0 | 103 | 103 | 0 | |
| 96801 | 0 | 103 | 103 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 88 028 | 28 317 459 | 8 007 309 | 20 398 178 | |
| 98000 | 11 | 13 | 14 | 10 | |
| 98010 | 88 015 | 28 317 446 | 8 007 295 | 20 398 166 | |
| 98020 | 2 | 0 | 0 | 2 | |
| Пассив | |||||
| 980 | 88 028 | 8 007 309 | 28 317 459 | 20 398 178 | |
| 98050 | 88 028 | 8 007 309 | 28 317 459 | 20 398 178 | |