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Меню банка ИНТЕХБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 97 499 | 1 791 608 | 1 788 549 | 100 558 |  |
| 20202 | 85 591 | 1 421 807 | 1 422 246 | 85 152 | |
| 20206 | 1 752 | 79 975 | 80 260 | 1 467 | |
| 20207 | 804 | 107 192 | 102 782 | 5 214 | |
| 20208 | 9 352 | 32 043 | 32 670 | 8 725 | |
| 20209 | 0 | 150 591 | 150 591 | 0 | |
| 203 | 214 | 14 | 11 | 217 | |
| 20302 | 214 | 14 | 11 | 217 | |
| 301 | 338 558 | 11 745 898 | 11 751 978 | 332 478 | |
| 30102 | 159 364 | 6 880 415 | 6 838 478 | 201 301 | |
| 30110 | 167 595 | 4 701 307 | 4 743 119 | 125 783 | |
| 30114 | 8 465 | 163 845 | 170 103 | 2 207 | |
| 30118 | 3 134 | 331 | 278 | 3 187 | |
| 302 | 39 432 | 46 013 | 30 453 | 54 992 | |
| 30202 | 34 424 | 14 441 | 0 | 48 865 | |
| 30204 | 4 567 | 1 374 | 0 | 5 941 | |
| 30221 | 0 | 254 | 254 | 0 | |
| 30233 | 441 | 29 944 | 30 199 | 186 | |
| 303 | 295 706 | 2 465 183 | 2 422 091 | 338 798 | |
| 30302 | 211 325 | 2 442 834 | 2 416 076 | 238 083 | |
| 30306 | 84 381 | 22 349 | 6 015 | 100 715 | |
| 306 | 62 | 90 859 | 90 777 | 144 | |
| 30602 | 62 | 90 859 | 90 777 | 144 | |
| 320 | 636 665 | 5 449 753 | 5 514 500 | 571 918 | |
| 32002 | 0 | 3 833 873 | 3 493 873 | 340 000 | |
| 32003 | 360 415 | 1 539 020 | 1 873 955 | 25 480 | |
| 32004 | 69 565 | 75 251 | 119 816 | 25 000 | |
| 32005 | 137 120 | 1 029 | 26 495 | 111 654 | |
| 32006 | 69 565 | 580 | 361 | 69 784 | |
| 328 | 1 074 | 3 813 | 4 217 | 670 | |
| 32802 | 1 074 | 3 813 | 4 217 | 670 | |
| 449 | 15 000 | 0 | 15 000 | 0 | |
| 44904 | 15 000 | 0 | 15 000 | 0 | |
| 452 | 2 027 961 | 619 837 | 375 573 | 2 272 225 | |
| 45203 | 32 410 | 121 825 | 153 410 | 825 | |
| 45204 | 24 321 | 77 430 | 27 823 | 73 928 | |
| 45205 | 11 938 | 155 093 | 11 138 | 155 893 | |
| 45206 | 597 219 | 219 748 | 168 702 | 648 265 | |
| 45207 | 1 141 877 | 44 582 | 14 068 | 1 172 391 | |
| 45208 | 220 196 | 1 159 | 432 | 220 923 | |
| 453 | 1 294 | 0 | 336 | 958 | |
| 45306 | 315 | 0 | 315 | 0 | |
| 45308 | 979 | 0 | 21 | 958 | |
| 454 | 6 462 | 4 000 | 56 | 10 406 | |
| 45407 | 6 392 | 4 000 | 44 | 10 348 | |
| 45408 | 70 | 0 | 12 | 58 | |
| 455 | 566 643 | 66 742 | 69 622 | 563 763 | |
| 45502 | 1 000 | 0 | 1 000 | 0 | |
| 45503 | 0 | 1 000 | 500 | 500 | |
| 45504 | 330 | 0 | 30 | 300 | |
| 45505 | 19 158 | 18 109 | 22 823 | 14 444 | |
| 45506 | 67 664 | 17 875 | 5 643 | 79 896 | |
| 45507 | 477 052 | 29 758 | 39 601 | 467 209 | |
| 45508 | 1 439 | 0 | 25 | 1 414 | |
| 458 | 38 193 | 6 088 | 20 984 | 23 297 | |
| 45812 | 26 995 | 5 740 | 20 866 | 11 869 | |
| 45814 | 7 246 | 0 | 0 | 7 246 | |
| 45815 | 3 952 | 348 | 118 | 4 182 | |
| 459 | 84 | 341 | 90 | 335 | |
| 45915 | 84 | 341 | 90 | 335 | |
| 474 | 22 393 | 1 196 578 | 1 213 488 | 5 483 | |
| 47408 | 0 | 995 757 | 995 757 | 0 | |
| 47415 | 124 | 0 | 1 | 123 | |
| 47423 | 18 332 | 181 800 | 199 151 | 981 | |
| 47427 | 3 937 | 19 021 | 18 579 | 4 379 | |
| 475 | 32 359 | 10 915 | 7 409 | 35 865 | |
| 47502 | 32 359 | 10 915 | 7 409 | 35 865 | |
| 478 | 283 | 0 | 8 | 275 | |
| 47801 | 283 | 0 | 8 | 275 | |
| 501 | 112 664 | 26 580 | 92 787 | 46 457 | |
| 50104 | 0 | 26 501 | 61 | 26 440 | |
| 50107 | 112 664 | 18 | 92 665 | 20 017 | |
| 50112 | 0 | 61 | 61 | 0 | |
| 502 | 54 398 | 24 445 | 1 068 | 77 775 | |
| 50205 | 54 398 | 24 445 | 1 068 | 77 775 | |
| 504 | 398 | 482 | 165 | 715 | |
| 50406 | 398 | 482 | 165 | 715 | |
| 506 | 9 863 | 64 495 | 64 217 | 10 141 | |
| 50605 | 2 101 | 145 | 0 | 2 246 | |
| 50606 | 7 762 | 64 103 | 63 970 | 7 895 | |
| 50610 | 0 | 247 | 247 | 0 | |
| 507 | 184 | 1 | 1 | 184 | |
| 50706 | 133 | 0 | 0 | 133 | |
| 50708 | 51 | 1 | 1 | 51 | |
| 509 | 3 | 52 | 44 | 11 | |
| 50905 | 3 | 52 | 44 | 11 | |
| 514 | 10 492 | 1 976 | 1 975 | 10 493 | |
| 51401 | 0 | 988 | 988 | 0 | |
| 51402 | 492 | 988 | 987 | 493 | |
| 51403 | 10 000 | 0 | 0 | 10 000 | |
| 515 | 159 247 | 203 068 | 208 064 | 154 251 | |
| 51501 | 2 461 | 25 791 | 25 056 | 3 196 | |
| 51502 | 0 | 15 845 | 15 845 | 0 | |
| 51503 | 40 001 | 45 316 | 50 311 | 35 006 | |
| 51504 | 0 | 45 747 | 45 747 | 0 | |
| 51505 | 34 522 | 70 316 | 30 316 | 74 522 | |
| 51506 | 65 144 | 0 | 40 049 | 25 095 | |
| 51507 | 14 871 | 0 | 740 | 14 131 | |
| 51509 | 2 248 | 53 | 0 | 2 301 | |
| 525 | 86 481 | 1 432 | 686 | 87 227 | |
| 52502 | 86 481 | 1 432 | 686 | 87 227 | |
| 602 | 67 | 0 | 0 | 67 | |
| 60202 | 67 | 0 | 0 | 67 | |
| 603 | 35 917 | 26 605 | 15 725 | 46 797 | |
| 60302 | 2 160 | 4 002 | 20 | 6 142 | |
| 60304 | 124 | 61 | 102 | 83 | |
| 60306 | 0 | 1 111 | 1 111 | 0 | |
| 60308 | 239 | 165 | 172 | 232 | |
| 60310 | 0 | 1 621 | 1 621 | 0 | |
| 60312 | 33 248 | 19 645 | 12 699 | 40 194 | |
| 60323 | 146 | 0 | 0 | 146 | |
| 604 | 193 030 | 6 853 | 0 | 199 883 | |
| 60401 | 192 683 | 6 853 | 0 | 199 536 | |
| 60404 | 347 | 0 | 0 | 347 | |
| 607 | 1 142 | 6 192 | 7 041 | 293 | |
| 60701 | 1 142 | 6 050 | 6 899 | 293 | |
| 60702 | 0 | 142 | 142 | 0 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60901 | 3 | 0 | 0 | 3 | |
| 610 | 1 579 | 603 | 592 | 1 590 | |
| 61002 | 205 | 57 | 62 | 200 | |
| 61008 | 253 | 281 | 247 | 287 | |
| 61009 | 302 | 263 | 281 | 284 | |
| 61010 | 115 | 2 | 2 | 115 | |
| 61011 | 704 | 0 | 0 | 704 | |
| 612 | 0 | 156 424 | 156 424 | 0 | |
| 61204 | 0 | 156 424 | 156 424 | 0 | |
| 614 | 360 | 10 817 | 62 | 11 115 | |
| 61403 | 360 | 63 | 62 | 361 | |
| 61406 | 0 | 10 465 | 0 | 10 465 | |
| 61408 | 0 | 289 | 0 | 289 | |
| 702 | 0 | 92 931 | 30 | 92 901 | |
| 70201 | 0 | 3 441 | 0 | 3 441 | |
| 70202 | 0 | 2 433 | 0 | 2 433 | |
| 70203 | 0 | 5 972 | 6 | 5 966 | |
| 70204 | 0 | 1 014 | 0 | 1 014 | |
| 70205 | 0 | 5 | 0 | 5 | |
| 70206 | 0 | 5 924 | 0 | 5 924 | |
| 70209 | 0 | 74 142 | 24 | 74 118 | |
| 705 | 21 850 | 2 540 | 3 981 | 20 409 | |
| 70501 | 21 850 | 2 540 | 3 981 | 20 409 | |
| Пассив | |||||
| 102 | 625 000 | 0 | 0 | 625 000 | |
| 10208 | 625 000 | 0 | 0 | 625 000 | |
| 106 | 65 938 | 0 | 0 | 65 938 | |
| 10601 | 65 938 | 0 | 0 | 65 938 | |
| 107 | 35 985 | 0 | 0 | 35 985 | |
| 10701 | 35 985 | 0 | 0 | 35 985 | |
| 301 | 151 627 | 334 077 | 282 970 | 100 520 | |
| 30109 | 151 618 | 334 077 | 282 970 | 100 511 | |
| 30126 | 9 | 0 | 0 | 9 | |
| 302 | 670 | 18 717 | 18 371 | 324 | |
| 30220 | 0 | 2 293 | 2 293 | 0 | |
| 30232 | 670 | 16 424 | 16 078 | 324 | |
| 303 | 295 706 | 2 422 092 | 2 465 184 | 338 798 | |
| 30301 | 211 325 | 2 416 076 | 2 442 834 | 238 083 | |
| 30305 | 84 381 | 6 016 | 22 350 | 100 715 | |
| 306 | 180 | 0 | 0 | 180 | |
| 30601 | 79 | 0 | 0 | 79 | |
| 30606 | 101 | 0 | 0 | 101 | |
| 313 | 593 604 | 392 314 | 287 467 | 488 757 | |
| 31302 | 0 | 133 298 | 178 298 | 45 000 | |
| 31303 | 0 | 40 000 | 40 000 | 0 | |
| 31304 | 131 825 | 132 076 | 20 251 | 20 000 | |
| 31305 | 176 564 | 66 078 | 15 928 | 126 414 | |
| 31306 | 54 715 | 20 362 | 32 990 | 67 343 | |
| 31307 | 125 500 | 500 | 0 | 125 000 | |
| 31308 | 105 000 | 0 | 0 | 105 000 | |
| 328 | 969 | 1 619 | 2 012 | 1 362 | |
| 32801 | 969 | 1 619 | 2 012 | 1 362 | |
| 406 | 107 558 | 570 225 | 580 174 | 117 507 | |
| 40602 | 90 076 | 569 873 | 579 977 | 100 180 | |
| 40603 | 17 482 | 352 | 197 | 17 327 | |
| 407 | 1 064 971 | 6 105 584 | 6 288 272 | 1 247 659 | |
| 40701 | 1 626 | 5 556 | 4 670 | 740 | |
| 40702 | 1 054 296 | 5 958 756 | 6 137 788 | 1 233 328 | |
| 40703 | 9 049 | 141 272 | 145 814 | 13 591 | |
| 408 | 109 922 | 480 407 | 500 473 | 129 988 | |
| 40802 | 16 685 | 122 259 | 124 715 | 19 141 | |
| 40804 | 19 | 0 | 0 | 19 | |
| 40805 | 4 | 0 | 0 | 4 | |
| 40807 | 46 | 1 | 1 | 46 | |
| 40817 | 93 168 | 357 301 | 374 911 | 110 778 | |
| 40820 | 0 | 846 | 846 | 0 | |
| 409 | 16 289 | 194 009 | 178 584 | 864 | |
| 40905 | 54 | 2 937 | 2 968 | 85 | |
| 40906 | 0 | 45 441 | 45 441 | 0 | |
| 40909 | 538 | 2 695 | 2 224 | 67 | |
| 40910 | 0 | 709 | 709 | 0 | |
| 40911 | 15 684 | 96 998 | 82 013 | 699 | |
| 40912 | 13 | 9 853 | 9 853 | 13 | |
| 40913 | 0 | 35 376 | 35 376 | 0 | |
| 420 | 88 500 | 1 000 | 15 000 | 102 500 | |
| 42004 | 3 000 | 0 | 5 000 | 8 000 | |
| 42005 | 34 500 | 1 000 | 8 000 | 41 500 | |
| 42006 | 51 000 | 0 | 2 000 | 53 000 | |
| 421 | 88 700 | 6 000 | 6 000 | 88 700 | |
| 42105 | 31 000 | 6 000 | 0 | 25 000 | |
| 42106 | 20 700 | 0 | 6 000 | 26 700 | |
| 42107 | 37 000 | 0 | 0 | 37 000 | |
| 423 | 872 820 | 133 301 | 218 652 | 958 171 | |
| 42301 | 8 602 | 13 131 | 13 589 | 9 060 | |
| 42302 | 4 597 | 7 208 | 6 712 | 4 101 | |
| 42303 | 5 695 | 2 901 | 4 933 | 7 727 | |
| 42304 | 17 752 | 5 452 | 5 514 | 17 814 | |
| 42305 | 346 440 | 33 867 | 64 673 | 377 246 | |
| 42306 | 468 416 | 67 522 | 117 222 | 518 116 | |
| 42307 | 21 318 | 3 220 | 6 009 | 24 107 | |
| 426 | 3 699 | 2 138 | 849 | 2 410 | |
| 42601 | 118 | 91 | 12 | 39 | |
| 42604 | 0 | 0 | 15 | 15 | |
| 42605 | 15 | 15 | 0 | 0 | |
| 42606 | 3 566 | 2 032 | 822 | 2 356 | |
| 436 | 11 848 | 232 | 133 | 11 749 | |
| 43601 | 11 848 | 232 | 133 | 11 749 | |
| 449 | 150 | 150 | 0 | 0 | |
| 44915 | 150 | 150 | 0 | 0 | |
| 452 | 100 310 | 50 789 | 52 696 | 102 217 | |
| 45215 | 100 310 | 50 789 | 52 696 | 102 217 | |
| 453 | 10 | 0 | 0 | 10 | |
| 45315 | 10 | 0 | 0 | 10 | |
| 454 | 4 | 0 | 0 | 4 | |
| 45415 | 4 | 0 | 0 | 4 | |
| 455 | 5 845 | 320 | 715 | 6 240 | |
| 45515 | 5 845 | 320 | 715 | 6 240 | |
| 458 | 17 642 | 5 059 | 1 999 | 14 582 | |
| 45818 | 17 642 | 5 059 | 1 999 | 14 582 | |
| 474 | 53 594 | 1 081 976 | 1 080 658 | 52 276 | |
| 47407 | 5 | 995 577 | 995 572 | 0 | |
| 47411 | 31 564 | 6 131 | 9 242 | 34 675 | |
| 47414 | 0 | 1 | 1 | 0 | |
| 47416 | 3 484 | 36 043 | 33 699 | 1 140 | |
| 47422 | 2 731 | 31 541 | 30 486 | 1 676 | |
| 47425 | 13 941 | 7 089 | 6 073 | 12 925 | |
| 47426 | 1 869 | 5 594 | 5 585 | 1 860 | |
| 475 | 3 052 | 14 317 | 14 617 | 3 352 | |
| 47501 | 3 052 | 14 317 | 14 617 | 3 352 | |
| 501 | 0 | 20 | 20 | 0 | |
| 50111 | 0 | 20 | 20 | 0 | |
| 502 | 356 | 2 | 237 | 591 | |
| 50213 | 356 | 2 | 237 | 591 | |
| 504 | 0 | 6 459 | 6 459 | 0 | |
| 50405 | 0 | 6 459 | 6 459 | 0 | |
| 506 | 0 | 407 | 407 | 0 | |
| 50609 | 0 | 407 | 407 | 0 | |
| 507 | 64 | 0 | 0 | 64 | |
| 50709 | 64 | 0 | 0 | 64 | |
| 515 | 19 792 | 8 550 | 100 | 11 342 | |
| 51510 | 19 792 | 8 550 | 100 | 11 342 | |
| 523 | 300 577 | 516 733 | 518 408 | 302 252 | |
| 52301 | 17 940 | 256 761 | 257 361 | 18 540 | |
| 52302 | 0 | 240 000 | 240 000 | 0 | |
| 52303 | 600 | 600 | 600 | 600 | |
| 52304 | 15 939 | 15 939 | 16 432 | 16 432 | |
| 52305 | 76 671 | 3 232 | 3 693 | 77 132 | |
| 52306 | 39 290 | 201 | 322 | 39 411 | |
| 52307 | 150 137 | 0 | 0 | 150 137 | |
| 524 | 231 | 0 | 0 | 231 | |
| 52406 | 231 | 0 | 0 | 231 | |
| 525 | 4 020 | 92 | 896 | 4 824 | |
| 52501 | 4 020 | 92 | 896 | 4 824 | |
| 602 | 59 | 0 | 0 | 59 | |
| 60206 | 59 | 0 | 0 | 59 | |
| 603 | 52 326 | 64 148 | 15 377 | 3 555 | |
| 60301 | 1 568 | 8 788 | 8 034 | 814 | |
| 60303 | 1 085 | 1 348 | 1 190 | 927 | |
| 60305 | 29 | 4 964 | 4 960 | 25 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 0 | 272 | 272 | 0 | |
| 60311 | 0 | 98 | 98 | 0 | |
| 60313 | 0 | 16 | 16 | 0 | |
| 60320 | 47 745 | 47 745 | 0 | 0 | |
| 60322 | 5 | 710 | 709 | 4 | |
| 60324 | 1 894 | 198 | 89 | 1 785 | |
| 606 | 42 763 | 0 | 559 | 43 322 | |
| 60601 | 42 763 | 0 | 559 | 43 322 | |
| 612 | 0 | 199 833 | 199 833 | 0 | |
| 61201 | 0 | 43 191 | 43 191 | 0 | |
| 61203 | 0 | 156 628 | 156 628 | 0 | |
| 61207 | 0 | 14 | 14 | 0 | |
| 613 | 104 | 0 | 11 005 | 11 109 | |
| 61302 | 104 | 0 | 0 | 104 | |
| 61306 | 0 | 0 | 10 660 | 10 660 | |
| 61308 | 0 | 0 | 345 | 345 | |
| 701 | 0 | 662 | 128 239 | 127 577 | |
| 70101 | 0 | 0 | 35 278 | 35 278 | |
| 70102 | 0 | 0 | 7 571 | 7 571 | |
| 70103 | 0 | 44 | 1 325 | 1 281 | |
| 70106 | 0 | 0 | 238 | 238 | |
| 70107 | 0 | 618 | 83 827 | 83 209 | |
| 703 | 72 675 | 0 | 0 | 72 675 | |
| 70301 | 72 675 | 0 | 0 | 72 675 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 257 961 | 257 961 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 257 961 | 257 961 | 0 | |
| 908 | 70 959 | 0 | 822 | 70 137 | |
| 90803 | 70 959 | 0 | 822 | 70 137 | |
| 909 | 356 844 | 38 994 | 8 551 | 387 287 | |
| 90901 | 2 | 1 772 | 1 765 | 9 | |
| 90902 | 356 842 | 34 929 | 4 493 | 387 278 | |
| 90909 | 0 | 2 293 | 2 293 | 0 | |
| 912 | 5 291 | 5 404 | 17 | 10 678 | |
| 91202 | 5 022 | 5 401 | 0 | 10 423 | |
| 91203 | 253 | 1 | 12 | 242 | |
| 91207 | 16 | 2 | 5 | 13 | |
| 913 | 3 073 107 | 883 985 | 451 975 | 3 505 117 | |
| 91303 | 965 033 | 281 770 | 274 464 | 972 339 | |
| 91305 | 133 258 | 161 233 | 49 500 | 244 991 | |
| 91307 | 1 974 533 | 440 982 | 128 003 | 2 287 512 | |
| 91310 | 283 | 0 | 8 | 275 | |
| 915 | 18 078 | 441 | 446 | 18 073 | |
| 91501 | 8 324 | 0 | 0 | 8 324 | |
| 91503 | 9 717 | 441 | 446 | 9 712 | |
| 91504 | 37 | 0 | 0 | 37 | |
| 916 | 22 585 | 22 058 | 22 284 | 22 359 | |
| 91604 | 22 585 | 22 058 | 22 284 | 22 359 | |
| 917 | 10 719 | 79 | 137 | 10 661 | |
| 91703 | 28 | 0 | 0 | 28 | |
| 91704 | 10 691 | 79 | 137 | 10 633 | |
| 918 | 44 352 | 346 | 603 | 44 095 | |
| 91801 | 4 537 | 0 | 0 | 4 537 | |
| 91802 | 39 815 | 346 | 603 | 39 558 | |
| 999 | 579 661 | 173 664 | 269 306 | 484 019 | |
| 99998 | 579 661 | 173 664 | 269 306 | 484 019 | |
| Пассив | |||||
| 910 | 0 | 15 815 | 15 815 | 0 | |
| 91003 | 0 | 14 441 | 14 441 | 0 | |
| 91004 | 0 | 1 374 | 1 374 | 0 | |
| 913 | 548 555 | 253 491 | 142 849 | 437 913 | |
| 91302 | 485 444 | 143 050 | 74 398 | 416 792 | |
| 91309 | 63 111 | 110 441 | 68 451 | 21 121 | |
| 914 | 31 106 | 0 | 15 000 | 46 106 | |
| 91404 | 31 106 | 0 | 15 000 | 46 106 | |
| 999 | 3 601 944 | 739 921 | 1 206 393 | 4 068 416 | |
| 99999 | 3 601 944 | 739 921 | 1 206 393 | 4 068 416 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 20 376 | 20 376 | 0 | |
| 93301 | 0 | 20 376 | 20 376 | 0 | |
| 935 | 0 | 23 837 | 23 837 | 0 | |
| 93502 | 0 | 23 837 | 23 837 | 0 | |
| 938 | 0 | 157 | 157 | 0 | |
| 93801 | 0 | 157 | 157 | 0 | |
| Пассив | |||||
| 963 | 0 | 44 168 | 44 168 | 0 | |
| 96301 | 0 | 20 331 | 20 331 | 0 | |
| 96302 | 0 | 23 837 | 23 837 | 0 | |
| 968 | 0 | 157 | 157 | 0 | |
| 96801 | 0 | 157 | 157 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 195 834 | 1 087 787 | 1 122 595 | 161 026 | |
| 98000 | 101 | 15 | 16 | 100 | |
| 98010 | 195 733 | 1 087 768 | 1 122 575 | 160 926 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 195 834 | 1 122 612 | 1 087 804 | 161 026 | |
| 98050 | 194 468 | 1 122 591 | 1 087 783 | 159 660 | |
| 98070 | 1 366 | 0 | 0 | 1 366 | |
| 98090 | 0 | 21 | 21 | 0 | |