Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка ИНТЕХБАНК:
- Общая информация
- Отчетность банка
- 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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 100 558 | 2 189 575 | 2 185 665 | 104 468 |  |
| 20202 | 85 152 | 1 722 349 | 1 703 558 | 103 943 | |
| 20206 | 1 467 | 65 349 | 66 816 | 0 | |
| 20207 | 5 214 | 147 814 | 153 028 | 0 | |
| 20208 | 8 725 | 33 118 | 41 843 | 0 | |
| 20209 | 0 | 220 945 | 220 420 | 525 | |
| 203 | 217 | 12 | 13 | 216 | |
| 20302 | 217 | 12 | 13 | 216 | |
| 301 | 332 478 | 10 802 144 | 10 940 534 | 194 088 | |
| 30102 | 201 301 | 7 296 219 | 7 330 655 | 166 865 | |
| 30110 | 125 783 | 3 216 962 | 3 323 509 | 19 236 | |
| 30114 | 2 207 | 288 591 | 285 768 | 5 030 | |
| 30118 | 3 187 | 372 | 602 | 2 957 | |
| 302 | 54 992 | 37 991 | 24 787 | 68 196 | |
| 30202 | 48 865 | 10 033 | 0 | 58 898 | |
| 30204 | 5 941 | 0 | 86 | 5 855 | |
| 30221 | 0 | 140 | 140 | 0 | |
| 30233 | 186 | 27 818 | 24 561 | 3 443 | |
| 303 | 338 798 | 1 509 838 | 1 576 778 | 271 858 | |
| 30302 | 238 083 | 1 501 769 | 1 570 245 | 169 607 | |
| 30306 | 100 715 | 8 069 | 6 533 | 102 251 | |
| 306 | 144 | 60 996 | 61 069 | 71 | |
| 30602 | 144 | 60 996 | 61 069 | 71 | |
| 320 | 571 918 | 5 248 691 | 5 294 967 | 525 642 | |
| 32002 | 340 000 | 3 281 183 | 3 621 183 | 0 | |
| 32003 | 25 480 | 1 663 795 | 1 375 168 | 314 107 | |
| 32004 | 25 000 | 262 354 | 185 680 | 101 674 | |
| 32005 | 111 654 | 40 496 | 112 150 | 40 000 | |
| 32006 | 69 784 | 863 | 786 | 69 861 | |
| 328 | 670 | 3 275 | 3 938 | 7 | |
| 32802 | 670 | 3 275 | 3 938 | 7 | |
| 449 | 0 | 88 000 | 18 000 | 70 000 | |
| 44903 | 0 | 18 000 | 18 000 | 0 | |
| 44904 | 0 | 70 000 | 0 | 70 000 | |
| 452 | 2 272 225 | 357 653 | 158 524 | 2 471 354 | |
| 45203 | 825 | 0 | 825 | 0 | |
| 45204 | 73 928 | 66 000 | 8 625 | 131 303 | |
| 45205 | 155 893 | 25 300 | 1 257 | 179 936 | |
| 45206 | 648 265 | 69 200 | 39 588 | 677 877 | |
| 45207 | 1 172 391 | 136 557 | 107 602 | 1 201 346 | |
| 45208 | 220 923 | 60 596 | 627 | 280 892 | |
| 453 | 958 | 0 | 20 | 938 | |
| 45308 | 958 | 0 | 20 | 938 | |
| 454 | 10 406 | 0 | 59 | 10 347 | |
| 45407 | 10 348 | 0 | 46 | 10 302 | |
| 45408 | 58 | 0 | 13 | 45 | |
| 455 | 563 763 | 97 006 | 83 522 | 577 247 | |
| 45502 | 0 | 5 313 | 5 313 | 0 | |
| 45503 | 500 | 150 | 500 | 150 | |
| 45504 | 300 | 0 | 0 | 300 | |
| 45505 | 14 444 | 11 374 | 5 139 | 20 679 | |
| 45506 | 79 896 | 6 566 | 3 888 | 82 574 | |
| 45507 | 467 209 | 73 603 | 67 743 | 473 069 | |
| 45508 | 1 414 | 0 | 939 | 475 | |
| 458 | 23 297 | 742 | 179 | 23 860 | |
| 45812 | 11 869 | 334 | 0 | 12 203 | |
| 45814 | 7 246 | 0 | 0 | 7 246 | |
| 45815 | 4 182 | 408 | 179 | 4 411 | |
| 459 | 335 | 223 | 320 | 238 | |
| 45915 | 335 | 223 | 320 | 238 | |
| 474 | 5 483 | 1 801 275 | 1 801 824 | 4 934 | |
| 47408 | 0 | 1 001 742 | 1 001 742 | 0 | |
| 47415 | 123 | 0 | 0 | 123 | |
| 47423 | 981 | 778 691 | 778 438 | 1 234 | |
| 47427 | 4 379 | 20 842 | 21 644 | 3 577 | |
| 475 | 35 865 | 12 464 | 8 134 | 40 195 | |
| 47502 | 35 865 | 12 464 | 8 134 | 40 195 | |
| 478 | 275 | 0 | 4 | 271 | |
| 47801 | 275 | 0 | 4 | 271 | |
| 501 | 46 457 | 160 741 | 1 594 | 205 604 | |
| 50104 | 26 440 | 0 | 155 | 26 285 | |
| 50107 | 20 017 | 159 944 | 642 | 179 319 | |
| 50112 | 0 | 797 | 797 | 0 | |
| 502 | 77 775 | 128 198 | 128 047 | 77 926 | |
| 50205 | 77 775 | 2 513 | 2 362 | 77 926 | |
| 50208 | 0 | 125 685 | 125 685 | 0 | |
| 504 | 715 | 1 160 | 3 | 1 872 | |
| 50406 | 715 | 1 160 | 3 | 1 872 | |
| 506 | 10 141 | 26 824 | 27 141 | 9 824 | |
| 50605 | 2 246 | 0 | 218 | 2 028 | |
| 50606 | 7 895 | 26 212 | 26 311 | 7 796 | |
| 50610 | 0 | 612 | 612 | 0 | |
| 507 | 184 | 1 | 1 | 184 | |
| 50706 | 133 | 0 | 0 | 133 | |
| 50708 | 51 | 1 | 1 | 51 | |
| 509 | 11 | 28 | 19 | 20 | |
| 50905 | 11 | 28 | 19 | 20 | |
| 514 | 10 493 | 221 707 | 127 969 | 104 231 | |
| 51401 | 0 | 30 967 | 15 967 | 15 000 | |
| 51402 | 493 | 6 459 | 5 966 | 986 | |
| 51403 | 10 000 | 103 245 | 25 000 | 88 245 | |
| 51405 | 0 | 81 036 | 81 036 | 0 | |
| 515 | 154 251 | 68 433 | 70 012 | 152 672 | |
| 51501 | 3 196 | 35 006 | 35 006 | 3 196 | |
| 51502 | 0 | 11 425 | 0 | 11 425 | |
| 51503 | 35 006 | 22 002 | 35 006 | 22 002 | |
| 51505 | 74 522 | 0 | 0 | 74 522 | |
| 51506 | 25 095 | 0 | 0 | 25 095 | |
| 51507 | 14 131 | 0 | 0 | 14 131 | |
| 51509 | 2 301 | 0 | 0 | 2 301 | |
| 525 | 87 227 | 5 823 | 444 | 92 606 | |
| 52502 | 87 227 | 5 823 | 444 | 92 606 | |
| 602 | 67 | 0 | 0 | 67 | |
| 60202 | 67 | 0 | 0 | 67 | |
| 603 | 46 797 | 14 377 | 27 224 | 33 950 | |
| 60302 | 6 142 | 1 | 1 831 | 4 312 | |
| 60304 | 83 | 103 | 165 | 21 | |
| 60306 | 0 | 1 048 | 1 048 | 0 | |
| 60308 | 232 | 100 | 111 | 221 | |
| 60310 | 0 | 1 510 | 1 506 | 4 | |
| 60312 | 40 194 | 11 609 | 22 411 | 29 392 | |
| 60323 | 146 | 6 | 152 | 0 | |
| 604 | 199 883 | 13 242 | 97 | 213 028 | |
| 60401 | 199 536 | 13 242 | 97 | 212 681 | |
| 60404 | 347 | 0 | 0 | 347 | |
| 607 | 293 | 13 305 | 13 289 | 309 | |
| 60701 | 293 | 13 258 | 13 242 | 309 | |
| 60702 | 0 | 47 | 47 | 0 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60901 | 3 | 0 | 0 | 3 | |
| 610 | 1 590 | 709 | 713 | 1 586 | |
| 61002 | 200 | 116 | 66 | 250 | |
| 61008 | 287 | 296 | 336 | 247 | |
| 61009 | 284 | 296 | 310 | 270 | |
| 61010 | 115 | 1 | 1 | 115 | |
| 61011 | 704 | 0 | 0 | 704 | |
| 612 | 0 | 26 030 | 26 030 | 0 | |
| 61202 | 0 | 97 | 97 | 0 | |
| 61204 | 0 | 25 933 | 25 933 | 0 | |
| 614 | 11 115 | 18 603 | 65 | 29 653 | |
| 61403 | 361 | 143 | 65 | 439 | |
| 61406 | 10 465 | 17 848 | 0 | 28 313 | |
| 61408 | 289 | 612 | 0 | 901 | |
| 702 | 92 901 | 103 328 | 26 | 196 203 | |
| 70201 | 3 441 | 3 938 | 0 | 7 379 | |
| 70202 | 2 433 | 2 532 | 0 | 4 965 | |
| 70203 | 5 966 | 6 085 | 0 | 12 051 | |
| 70204 | 1 014 | 3 628 | 0 | 4 642 | |
| 70205 | 5 | 53 | 0 | 58 | |
| 70206 | 5 924 | 7 838 | 0 | 13 762 | |
| 70208 | 0 | 41 | 0 | 41 | |
| 70209 | 74 118 | 79 213 | 26 | 153 305 | |
| 705 | 20 409 | 8 748 | 0 | 29 157 | |
| 70501 | 20 409 | 8 748 | 0 | 29 157 | |
| 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 | 100 520 | 31 792 | 152 486 | 221 214 | |
| 30109 | 100 511 | 31 792 | 152 486 | 221 205 | |
| 30126 | 9 | 0 | 0 | 9 | |
| 302 | 324 | 29 396 | 29 152 | 80 | |
| 30220 | 0 | 19 742 | 19 742 | 0 | |
| 30232 | 324 | 9 654 | 9 410 | 80 | |
| 303 | 338 798 | 1 577 161 | 1 510 221 | 271 858 | |
| 30301 | 238 083 | 1 570 628 | 1 502 152 | 169 607 | |
| 30305 | 100 715 | 6 533 | 8 069 | 102 251 | |
| 306 | 180 | 0 | 0 | 180 | |
| 30601 | 79 | 0 | 0 | 79 | |
| 30606 | 101 | 0 | 0 | 101 | |
| 313 | 488 757 | 508 710 | 499 048 | 479 095 | |
| 31302 | 45 000 | 245 184 | 200 184 | 0 | |
| 31303 | 0 | 115 000 | 220 000 | 105 000 | |
| 31304 | 20 000 | 20 830 | 77 504 | 76 674 | |
| 31305 | 126 414 | 126 910 | 496 | 0 | |
| 31306 | 67 343 | 786 | 864 | 67 421 | |
| 31307 | 125 000 | 0 | 0 | 125 000 | |
| 31308 | 105 000 | 0 | 0 | 105 000 | |
| 328 | 1 362 | 3 446 | 2 472 | 388 | |
| 32801 | 1 362 | 3 446 | 2 472 | 388 | |
| 406 | 117 507 | 350 041 | 306 362 | 73 828 | |
| 40602 | 100 180 | 349 430 | 305 805 | 56 555 | |
| 40603 | 17 327 | 611 | 557 | 17 273 | |
| 407 | 1 247 659 | 5 115 375 | 4 812 854 | 945 138 | |
| 40701 | 740 | 35 510 | 37 670 | 2 900 | |
| 40702 | 1 233 328 | 4 963 083 | 4 660 178 | 930 423 | |
| 40703 | 13 591 | 116 782 | 115 006 | 11 815 | |
| 408 | 129 988 | 538 245 | 528 482 | 120 225 | |
| 40802 | 19 141 | 113 238 | 112 559 | 18 462 | |
| 40804 | 19 | 0 | 0 | 19 | |
| 40805 | 4 | 0 | 0 | 4 | |
| 40807 | 46 | 1 | 1 | 46 | |
| 40817 | 110 778 | 424 206 | 415 122 | 101 694 | |
| 40820 | 0 | 800 | 800 | 0 | |
| 409 | 864 | 209 531 | 210 173 | 1 506 | |
| 40905 | 85 | 3 618 | 3 634 | 101 | |
| 40906 | 0 | 44 851 | 44 851 | 0 | |
| 40909 | 67 | 1 430 | 1 382 | 19 | |
| 40910 | 0 | 196 | 196 | 0 | |
| 40911 | 699 | 88 869 | 89 517 | 1 347 | |
| 40912 | 13 | 12 191 | 12 217 | 39 | |
| 40913 | 0 | 58 376 | 58 376 | 0 | |
| 420 | 102 500 | 0 | 5 000 | 107 500 | |
| 42004 | 8 000 | 0 | 0 | 8 000 | |
| 42005 | 41 500 | 0 | 5 000 | 46 500 | |
| 42006 | 53 000 | 0 | 0 | 53 000 | |
| 421 | 88 700 | 2 000 | 13 000 | 99 700 | |
| 42105 | 25 000 | 0 | 13 000 | 38 000 | |
| 42106 | 26 700 | 2 000 | 0 | 24 700 | |
| 42107 | 37 000 | 0 | 0 | 37 000 | |
| 423 | 958 171 | 170 737 | 240 661 | 1 028 095 | |
| 42301 | 9 060 | 12 919 | 12 044 | 8 185 | |
| 42302 | 4 101 | 4 005 | 731 | 827 | |
| 42303 | 7 727 | 4 559 | 6 436 | 9 604 | |
| 42304 | 17 814 | 7 568 | 7 663 | 17 909 | |
| 42305 | 377 246 | 34 412 | 97 291 | 440 125 | |
| 42306 | 518 116 | 102 840 | 110 745 | 526 021 | |
| 42307 | 24 107 | 4 434 | 5 751 | 25 424 | |
| 426 | 2 410 | 95 | 9 154 | 11 469 | |
| 42601 | 39 | 7 | 58 | 90 | |
| 42604 | 15 | 0 | 10 | 25 | |
| 42606 | 2 356 | 88 | 9 086 | 11 354 | |
| 436 | 11 749 | 357 | 380 | 11 772 | |
| 43601 | 11 749 | 357 | 380 | 11 772 | |
| 449 | 0 | 180 | 880 | 700 | |
| 44915 | 0 | 180 | 880 | 700 | |
| 452 | 102 217 | 53 895 | 61 074 | 109 396 | |
| 45215 | 102 217 | 53 895 | 61 074 | 109 396 | |
| 453 | 10 | 1 | 0 | 9 | |
| 45315 | 10 | 1 | 0 | 9 | |
| 454 | 4 | 0 | 0 | 4 | |
| 45415 | 4 | 0 | 0 | 4 | |
| 455 | 6 240 | 750 | 2 255 | 7 745 | |
| 45515 | 6 240 | 750 | 2 255 | 7 745 | |
| 458 | 14 582 | 3 | 140 | 14 719 | |
| 45818 | 14 582 | 3 | 140 | 14 719 | |
| 474 | 52 276 | 1 103 415 | 1 122 465 | 71 326 | |
| 47407 | 0 | 1 001 219 | 1 001 219 | 0 | |
| 47411 | 34 675 | 6 192 | 10 625 | 39 108 | |
| 47416 | 1 140 | 42 112 | 45 308 | 4 336 | |
| 47422 | 1 676 | 40 579 | 57 317 | 18 414 | |
| 47425 | 12 925 | 6 591 | 2 040 | 8 374 | |
| 47426 | 1 860 | 6 722 | 5 956 | 1 094 | |
| 475 | 3 352 | 15 100 | 15 175 | 3 427 | |
| 47501 | 3 352 | 15 100 | 15 175 | 3 427 | |
| 501 | 0 | 29 | 29 | 0 | |
| 50111 | 0 | 29 | 29 | 0 | |
| 502 | 591 | 1 256 | 1 258 | 593 | |
| 50213 | 591 | 1 256 | 1 258 | 593 | |
| 506 | 0 | 114 | 114 | 0 | |
| 50609 | 0 | 114 | 114 | 0 | |
| 507 | 64 | 0 | 0 | 64 | |
| 50709 | 64 | 0 | 0 | 64 | |
| 515 | 11 342 | 100 | 134 | 11 376 | |
| 51510 | 11 342 | 100 | 134 | 11 376 | |
| 520 | 0 | 0 | 500 000 | 500 000 | |
| 52005 | 0 | 0 | 500 000 | 500 000 | |
| 523 | 302 252 | 16 592 | 4 505 | 290 165 | |
| 52301 | 18 540 | 12 849 | 1 449 | 7 140 | |
| 52303 | 600 | 600 | 600 | 600 | |
| 52304 | 16 432 | 0 | 0 | 16 432 | |
| 52305 | 77 132 | 1 857 | 1 976 | 77 251 | |
| 52306 | 39 411 | 1 286 | 480 | 38 605 | |
| 52307 | 150 137 | 0 | 0 | 150 137 | |
| 524 | 231 | 0 | 0 | 231 | |
| 52406 | 231 | 0 | 0 | 231 | |
| 525 | 4 824 | 280 | 5 757 | 10 301 | |
| 52501 | 4 824 | 280 | 5 757 | 10 301 | |
| 602 | 59 | 0 | 0 | 59 | |
| 60206 | 59 | 0 | 0 | 59 | |
| 603 | 3 555 | 19 925 | 17 984 | 1 614 | |
| 60301 | 814 | 9 169 | 8 647 | 292 | |
| 60303 | 927 | 2 188 | 1 318 | 57 | |
| 60305 | 25 | 6 726 | 6 726 | 25 | |
| 60307 | 0 | 21 | 21 | 0 | |
| 60309 | 0 | 442 | 442 | 0 | |
| 60311 | 0 | 145 | 145 | 0 | |
| 60313 | 0 | 16 | 16 | 0 | |
| 60322 | 4 | 645 | 641 | 0 | |
| 60324 | 1 785 | 573 | 28 | 1 240 | |
| 606 | 43 322 | 93 | 632 | 43 861 | |
| 60601 | 43 322 | 93 | 632 | 43 861 | |
| 612 | 0 | 99 731 | 99 731 | 0 | |
| 61201 | 0 | 73 769 | 73 769 | 0 | |
| 61203 | 0 | 25 955 | 25 955 | 0 | |
| 61207 | 0 | 7 | 7 | 0 | |
| 613 | 11 109 | 0 | 19 061 | 30 170 | |
| 61302 | 104 | 0 | 0 | 104 | |
| 61304 | 0 | 0 | 24 | 24 | |
| 61306 | 10 660 | 0 | 18 654 | 29 314 | |
| 61308 | 345 | 0 | 383 | 728 | |
| 701 | 127 577 | 83 | 117 925 | 245 419 | |
| 70101 | 35 278 | 0 | 37 184 | 72 462 | |
| 70102 | 7 571 | 0 | 912 | 8 483 | |
| 70103 | 1 281 | 24 | 1 008 | 2 265 | |
| 70106 | 238 | 0 | 20 | 258 | |
| 70107 | 83 209 | 59 | 78 801 | 161 951 | |
| 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 | 8 849 | 8 849 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 90704 | 0 | 8 849 | 8 849 | 0 | |
| 908 | 70 137 | 0 | 850 | 69 287 | |
| 90803 | 70 137 | 0 | 850 | 69 287 | |
| 909 | 387 287 | 88 489 | 85 558 | 390 218 | |
| 90901 | 9 | 1 921 | 1 930 | 0 | |
| 90902 | 387 278 | 66 826 | 63 886 | 390 218 | |
| 90909 | 0 | 19 742 | 19 742 | 0 | |
| 912 | 10 678 | 84 255 | 5 242 | 89 691 | |
| 91202 | 10 423 | 84 249 | 5 001 | 89 671 | |
| 91203 | 242 | 1 | 239 | 4 | |
| 91207 | 13 | 5 | 2 | 16 | |
| 913 | 3 505 117 | 474 640 | 306 564 | 3 673 193 | |
| 91303 | 972 339 | 102 038 | 125 176 | 949 201 | |
| 91305 | 244 991 | 72 514 | 42 596 | 274 909 | |
| 91307 | 2 287 512 | 300 088 | 138 788 | 2 448 812 | |
| 91310 | 275 | 0 | 4 | 271 | |
| 915 | 18 073 | 1 385 | 246 | 19 212 | |
| 91501 | 8 324 | 1 385 | 246 | 9 463 | |
| 91503 | 9 712 | 0 | 0 | 9 712 | |
| 91504 | 37 | 0 | 0 | 37 | |
| 916 | 22 359 | 25 597 | 23 822 | 24 134 | |
| 91604 | 22 359 | 25 597 | 23 822 | 24 134 | |
| 917 | 10 661 | 224 | 211 | 10 674 | |
| 91703 | 28 | 0 | 0 | 28 | |
| 91704 | 10 633 | 224 | 211 | 10 646 | |
| 918 | 44 095 | 984 | 925 | 44 154 | |
| 91801 | 4 537 | 0 | 0 | 4 537 | |
| 91802 | 39 558 | 984 | 925 | 39 617 | |
| 999 | 484 019 | 109 446 | 210 446 | 383 019 | |
| 99998 | 484 019 | 109 446 | 210 446 | 383 019 | |
| Пассив | |||||
| 910 | 0 | 9 947 | 9 947 | 0 | |
| 91003 | 0 | 9 947 | 9 947 | 0 | |
| 913 | 437 913 | 133 972 | 47 972 | 351 913 | |
| 91302 | 416 792 | 106 136 | 17 914 | 328 570 | |
| 91309 | 21 121 | 27 836 | 30 058 | 23 343 | |
| 914 | 46 106 | 66 528 | 51 528 | 31 106 | |
| 91404 | 46 106 | 66 528 | 51 528 | 31 106 | |
| 999 | 4 068 416 | 430 563 | 682 719 | 4 320 572 | |
| 99999 | 4 068 416 | 430 563 | 682 719 | 4 320 572 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 129 678 | 99 334 | 30 344 | |
| 93301 | 0 | 90 587 | 90 587 | 0 | |
| 93302 | 0 | 8 747 | 8 747 | 0 | |
| 93304 | 0 | 30 344 | 0 | 30 344 | |
| 938 | 0 | 325 | 325 | 0 | |
| 93801 | 0 | 325 | 325 | 0 | |
| Пассив | |||||
| 963 | 0 | 99 159 | 99 159 | 0 | |
| 96301 | 0 | 90 425 | 90 425 | 0 | |
| 96302 | 0 | 8 734 | 8 734 | 0 | |
| 965 | 0 | 0 | 30 344 | 30 344 | |
| 96504 | 0 | 0 | 30 344 | 30 344 | |
| 968 | 0 | 325 | 325 | 0 | |
| 96801 | 0 | 325 | 325 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 161 026 | 640 440 | 448 221 | 353 245 | |
| 98000 | 100 | 11 | 7 | 104 | |
| 98010 | 160 926 | 640 425 | 448 210 | 353 141 | |
| 98020 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 980 | 161 026 | 448 217 | 640 436 | 353 245 | |
| 98050 | 159 660 | 448 217 | 640 436 | 351 879 | |
| 98070 | 1 366 | 0 | 0 | 1 366 | |