Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка КУРСКПРОМБАНК:
- 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 01.05.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 132 638 | 4 272 564 | 4 265 167 | 140 035 |  |
| 20202 | 83 627 | 2 593 549 | 2 593 011 | 84 165 | |
| 20207 | 5 420 | 98 561 | 101 011 | 2 970 | |
| 20208 | 36 701 | 410 462 | 402 709 | 44 454 | |
| 20209 | 6 890 | 1 169 992 | 1 168 436 | 8 446 | |
| 301 | 115 987 | 7 049 339 | 7 075 157 | 90 169 | |
| 30102 | 93 995 | 6 259 377 | 6 302 964 | 50 408 | |
| 30110 | 6 028 | 673 141 | 654 939 | 24 230 | |
| 30114 | 15 964 | 116 821 | 117 254 | 15 531 | |
| 302 | 85 771 | 274 926 | 270 762 | 89 935 | |
| 30202 | 81 105 | 3 906 | 0 | 85 011 | |
| 30204 | 2 726 | 47 | 0 | 2 773 | |
| 30210 | 0 | 147 100 | 147 100 | 0 | |
| 30221 | 0 | 8 550 | 8 550 | 0 | |
| 30233 | 1 940 | 115 323 | 115 112 | 2 151 | |
| 306 | 8 | 0 | 0 | 8 | |
| 30602 | 8 | 0 | 0 | 8 | |
| 320 | 246 837 | 849 809 | 890 880 | 205 766 | |
| 32002 | 0 | 624 000 | 624 000 | 0 | |
| 32003 | 0 | 80 000 | 80 000 | 0 | |
| 32004 | 82 937 | 140 809 | 122 980 | 100 766 | |
| 32005 | 143 900 | 5 000 | 63 900 | 85 000 | |
| 32006 | 20 000 | 0 | 0 | 20 000 | |
| 328 | 0 | 27 | 0 | 27 | |
| 32802 | 0 | 27 | 0 | 27 | |
| 401 | 5 710 | 0 | 0 | 5 710 | |
| 40111 | 5 710 | 0 | 0 | 5 710 | |
| 442 | 17 000 | 0 | 4 500 | 12 500 | |
| 44207 | 17 000 | 0 | 4 500 | 12 500 | |
| 446 | 13 000 | 5 670 | 0 | 18 670 | |
| 44604 | 10 500 | 5 670 | 0 | 16 170 | |
| 44606 | 2 500 | 0 | 0 | 2 500 | |
| 449 | 2 500 | 1 000 | 0 | 3 500 | |
| 44906 | 0 | 1 000 | 0 | 1 000 | |
| 44907 | 2 500 | 0 | 0 | 2 500 | |
| 450 | 3 000 | 0 | 0 | 3 000 | |
| 45006 | 3 000 | 0 | 0 | 3 000 | |
| 452 | 3 090 510 | 967 833 | 976 694 | 3 081 649 | |
| 45201 | 83 556 | 125 671 | 138 929 | 70 298 | |
| 45203 | 281 840 | 205 385 | 300 193 | 187 032 | |
| 45204 | 581 660 | 344 797 | 360 971 | 565 486 | |
| 45205 | 174 014 | 95 387 | 61 036 | 208 365 | |
| 45206 | 880 632 | 98 447 | 59 420 | 919 659 | |
| 45207 | 736 200 | 48 042 | 45 811 | 738 431 | |
| 45208 | 352 608 | 50 104 | 10 334 | 392 378 | |
| 453 | 10 732 | 3 858 | 183 | 14 407 | |
| 45306 | 400 | 0 | 100 | 300 | |
| 45307 | 6 000 | 2 000 | 0 | 8 000 | |
| 45308 | 4 332 | 1 858 | 83 | 6 107 | |
| 454 | 492 040 | 202 153 | 196 583 | 497 610 | |
| 45401 | 50 828 | 93 121 | 93 171 | 50 778 | |
| 45403 | 20 100 | 28 247 | 26 833 | 21 514 | |
| 45404 | 147 375 | 49 614 | 55 626 | 141 363 | |
| 45405 | 38 485 | 10 570 | 9 070 | 39 985 | |
| 45406 | 113 542 | 16 240 | 6 985 | 122 797 | |
| 45407 | 95 829 | 4 361 | 4 898 | 95 292 | |
| 45408 | 25 881 | 0 | 0 | 25 881 | |
| 455 | 1 165 039 | 83 933 | 72 750 | 1 176 222 | |
| 45503 | 353 | 140 | 132 | 361 | |
| 45504 | 1 636 | 0 | 27 | 1 609 | |
| 45505 | 8 220 | 1 041 | 1 748 | 7 513 | |
| 45506 | 309 111 | 22 587 | 32 192 | 299 506 | |
| 45507 | 845 719 | 60 165 | 38 651 | 867 233 | |
| 458 | 17 606 | 33 887 | 23 214 | 28 279 | |
| 45812 | 12 566 | 23 258 | 22 019 | 13 805 | |
| 45814 | 0 | 445 | 166 | 279 | |
| 45815 | 5 040 | 10 184 | 1 029 | 14 195 | |
| 459 | 0 | 96 | 96 | 0 | |
| 45912 | 0 | 66 | 66 | 0 | |
| 45914 | 0 | 30 | 30 | 0 | |
| 474 | 12 666 | 202 385 | 201 861 | 13 190 | |
| 47406 | 10 | 0 | 0 | 10 | |
| 47408 | 0 | 129 327 | 129 327 | 0 | |
| 47423 | 288 | 59 566 | 59 495 | 359 | |
| 47427 | 12 368 | 13 492 | 13 039 | 12 821 | |
| 475 | 35 498 | 17 038 | 16 923 | 35 613 | |
| 47502 | 35 498 | 17 038 | 16 923 | 35 613 | |
| 478 | 213 177 | 28 569 | 17 238 | 224 508 | |
| 47801 | 131 782 | 4 755 | 5 203 | 131 334 | |
| 47802 | 300 | 0 | 300 | 0 | |
| 47803 | 81 095 | 23 814 | 11 735 | 93 174 | |
| 501 | 81 311 | 296 | 0 | 81 607 | |
| 50116 | 81 311 | 296 | 0 | 81 607 | |
| 502 | 61 | 0 | 1 | 60 | |
| 50205 | 49 | 0 | 1 | 48 | |
| 50208 | 12 | 0 | 0 | 12 | |
| 507 | 3 299 | 0 | 0 | 3 299 | |
| 50705 | 140 | 0 | 0 | 140 | |
| 50706 | 3 159 | 0 | 0 | 3 159 | |
| 509 | 51 | 0 | 0 | 51 | |
| 50905 | 51 | 0 | 0 | 51 | |
| 514 | 2 343 | 6 055 | 5 471 | 2 927 | |
| 51401 | 0 | 3 615 | 3 119 | 496 | |
| 51402 | 1 700 | 2 440 | 2 352 | 1 788 | |
| 51407 | 643 | 0 | 0 | 643 | |
| 515 | 15 388 | 15 388 | 30 776 | 0 | |
| 51501 | 0 | 15 388 | 15 388 | 0 | |
| 51504 | 15 388 | 0 | 15 388 | 0 | |
| 525 | 2 954 | 119 | 2 707 | 366 | |
| 52502 | 2 954 | 119 | 2 707 | 366 | |
| 603 | 21 644 | 19 109 | 17 773 | 22 980 | |
| 60304 | 70 | 118 | 180 | 8 | |
| 60306 | 2 | 7 098 | 7 087 | 13 | |
| 60308 | 29 | 527 | 433 | 123 | |
| 60310 | 1 012 | 138 | 403 | 747 | |
| 60312 | 19 989 | 10 274 | 8 724 | 21 539 | |
| 60314 | 252 | 16 | 44 | 224 | |
| 60323 | 290 | 938 | 902 | 326 | |
| 604 | 412 454 | 2 367 | 551 | 414 270 | |
| 60401 | 411 217 | 2 367 | 551 | 413 033 | |
| 60404 | 1 237 | 0 | 0 | 1 237 | |
| 607 | 6 739 | 594 | 1 849 | 5 484 | |
| 60701 | 6 739 | 594 | 1 849 | 5 484 | |
| 610 | 3 356 | 709 | 1 015 | 3 050 | |
| 61002 | 1 489 | 144 | 303 | 1 330 | |
| 61008 | 1 547 | 308 | 520 | 1 335 | |
| 61009 | 320 | 257 | 192 | 385 | |
| 614 | 1 062 | 10 117 | 9 722 | 1 457 | |
| 61403 | 1 062 | 744 | 349 | 1 457 | |
| 61406 | 0 | 9 373 | 9 373 | 0 | |
| 702 | 0 | 196 648 | 196 648 | 0 | |
| 70201 | 0 | 966 | 966 | 0 | |
| 70202 | 0 | 2 511 | 2 511 | 0 | |
| 70203 | 0 | 22 344 | 22 344 | 0 | |
| 70204 | 0 | 3 108 | 3 108 | 0 | |
| 70205 | 0 | 9 376 | 9 376 | 0 | |
| 70206 | 0 | 15 422 | 15 422 | 0 | |
| 70209 | 0 | 142 921 | 142 921 | 0 | |
| 705 | 7 335 | 9 959 | 0 | 17 294 | |
| 70501 | 7 335 | 9 959 | 0 | 17 294 | |
| Пассив | |||||
| 102 | 84 000 | 0 | 0 | 84 000 | |
| 10207 | 84 000 | 0 | 0 | 84 000 | |
| 106 | 207 689 | 0 | 0 | 207 689 | |
| 10601 | 207 689 | 0 | 0 | 207 689 | |
| 107 | 413 565 | 2 203 | 0 | 411 362 | |
| 10701 | 25 495 | 0 | 0 | 25 495 | |
| 10702 | 6 059 | 54 | 0 | 6 005 | |
| 10703 | 370 461 | 0 | 0 | 370 461 | |
| 10704 | 11 550 | 2 149 | 0 | 9 401 | |
| 301 | 35 | 0 | 0 | 35 | |
| 30109 | 34 | 0 | 0 | 34 | |
| 30126 | 1 | 0 | 0 | 1 | |
| 302 | 1 704 | 81 084 | 98 429 | 19 049 | |
| 30220 | 10 | 14 329 | 33 250 | 18 931 | |
| 30222 | 0 | 1 135 | 1 135 | 0 | |
| 30223 | 1 636 | 46 125 | 44 489 | 0 | |
| 30232 | 58 | 19 495 | 19 555 | 118 | |
| 313 | 137 818 | 284 838 | 301 157 | 154 137 | |
| 31302 | 0 | 63 500 | 63 500 | 0 | |
| 31303 | 20 000 | 103 400 | 117 400 | 34 000 | |
| 31304 | 105 983 | 106 063 | 120 217 | 120 137 | |
| 31305 | 11 835 | 11 875 | 40 | 0 | |
| 328 | 0 | 0 | 17 | 17 | |
| 32801 | 0 | 0 | 17 | 17 | |
| 401 | 5 710 | 0 | 0 | 5 710 | |
| 40110 | 5 710 | 0 | 0 | 5 710 | |
| 405 | 124 777 | 460 773 | 459 498 | 123 502 | |
| 40501 | 1 320 | 1 296 | 2 | 26 | |
| 40502 | 123 053 | 452 544 | 451 584 | 122 093 | |
| 40503 | 404 | 6 933 | 7 912 | 1 383 | |
| 406 | 15 110 | 29 211 | 30 731 | 16 630 | |
| 40602 | 12 875 | 25 112 | 26 320 | 14 083 | |
| 40603 | 2 235 | 4 099 | 4 411 | 2 547 | |
| 407 | 821 031 | 6 972 044 | 6 856 512 | 705 499 | |
| 40701 | 34 519 | 80 619 | 59 631 | 13 531 | |
| 40702 | 736 563 | 6 825 332 | 6 732 312 | 643 543 | |
| 40703 | 49 949 | 66 093 | 64 569 | 48 425 | |
| 408 | 380 505 | 1 960 153 | 1 997 952 | 418 304 | |
| 40802 | 148 331 | 1 399 641 | 1 412 886 | 161 576 | |
| 40817 | 231 842 | 559 663 | 584 379 | 256 558 | |
| 40820 | 332 | 849 | 687 | 170 | |
| 409 | 4 520 | 148 883 | 149 481 | 5 118 | |
| 40903 | 7 | 0 | 0 | 7 | |
| 40905 | 172 | 3 300 | 3 285 | 157 | |
| 40909 | 16 | 3 297 | 3 300 | 19 | |
| 40910 | 14 | 1 107 | 1 093 | 0 | |
| 40911 | 4 311 | 137 034 | 137 658 | 4 935 | |
| 40912 | 0 | 2 727 | 2 727 | 0 | |
| 40913 | 0 | 1 418 | 1 418 | 0 | |
| 415 | 5 000 | 0 | 10 500 | 15 500 | |
| 41507 | 5 000 | 0 | 10 500 | 15 500 | |
| 420 | 22 000 | 0 | 0 | 22 000 | |
| 42006 | 10 000 | 0 | 0 | 10 000 | |
| 42007 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 228 950 | 350 | 3 000 | 231 600 | |
| 42103 | 350 | 350 | 0 | 0 | |
| 42104 | 0 | 0 | 500 | 500 | |
| 42106 | 32 000 | 0 | 2 500 | 34 500 | |
| 42107 | 196 600 | 0 | 0 | 196 600 | |
| 422 | 21 200 | 600 | 0 | 20 600 | |
| 42207 | 21 200 | 600 | 0 | 20 600 | |
| 423 | 3 083 361 | 493 249 | 541 443 | 3 131 555 | |
| 42301 | 121 083 | 155 608 | 163 773 | 129 248 | |
| 42302 | 4 869 | 5 404 | 2 524 | 1 989 | |
| 42303 | 4 946 | 2 688 | 2 636 | 4 894 | |
| 42304 | 14 132 | 5 706 | 3 333 | 11 759 | |
| 42305 | 108 328 | 44 039 | 4 743 | 69 032 | |
| 42306 | 1 981 314 | 171 227 | 190 179 | 2 000 266 | |
| 42307 | 848 689 | 108 577 | 174 255 | 914 367 | |
| 426 | 6 204 | 2 047 | 2 137 | 6 294 | |
| 42601 | 2 861 | 1 698 | 1 797 | 2 960 | |
| 42603 | 0 | 1 | 65 | 64 | |
| 42604 | 261 | 140 | 9 | 130 | |
| 42605 | 214 | 3 | 1 | 212 | |
| 42606 | 1 961 | 50 | 15 | 1 926 | |
| 42607 | 907 | 155 | 250 | 1 002 | |
| 438 | 20 000 | 0 | 0 | 20 000 | |
| 43807 | 20 000 | 0 | 0 | 20 000 | |
| 442 | 850 | 225 | 0 | 625 | |
| 44215 | 850 | 225 | 0 | 625 | |
| 450 | 240 | 0 | 0 | 240 | |
| 45015 | 240 | 0 | 0 | 240 | |
| 452 | 246 847 | 99 476 | 111 872 | 259 243 | |
| 45215 | 246 847 | 99 476 | 111 872 | 259 243 | |
| 453 | 300 | 420 | 120 | 0 | |
| 45315 | 300 | 420 | 120 | 0 | |
| 454 | 2 743 | 120 | 474 | 3 097 | |
| 45415 | 2 743 | 120 | 474 | 3 097 | |
| 455 | 76 190 | 513 | 5 266 | 80 943 | |
| 45515 | 76 190 | 513 | 5 266 | 80 943 | |
| 458 | 12 566 | 4 398 | 5 124 | 13 292 | |
| 45818 | 12 566 | 4 398 | 5 124 | 13 292 | |
| 474 | 49 859 | 351 424 | 341 947 | 40 382 | |
| 47405 | 9 387 | 148 910 | 139 554 | 31 | |
| 47407 | 0 | 132 174 | 132 174 | 0 | |
| 47411 | 34 691 | 16 719 | 16 795 | 34 767 | |
| 47416 | 1 777 | 39 275 | 39 044 | 1 546 | |
| 47422 | 139 | 6 807 | 6 950 | 282 | |
| 47425 | 3 058 | 7 335 | 7 160 | 2 883 | |
| 47426 | 807 | 204 | 270 | 873 | |
| 475 | 12 368 | 13 039 | 13 475 | 12 804 | |
| 47501 | 12 368 | 13 039 | 13 475 | 12 804 | |
| 478 | 3 267 | 311 | 0 | 2 956 | |
| 47804 | 3 267 | 311 | 0 | 2 956 | |
| 501 | 0 | 296 | 296 | 0 | |
| 50111 | 0 | 296 | 296 | 0 | |
| 502 | 6 | 0 | 0 | 6 | |
| 50213 | 6 | 0 | 0 | 6 | |
| 514 | 643 | 0 | 0 | 643 | |
| 51410 | 643 | 0 | 0 | 643 | |
| 515 | 3 693 | 3 693 | 0 | 0 | |
| 51510 | 3 693 | 3 693 | 0 | 0 | |
| 523 | 77 997 | 131 850 | 84 244 | 30 391 | |
| 52301 | 15 247 | 79 850 | 82 144 | 17 541 | |
| 52302 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 52303 | 1 000 | 1 000 | 1 100 | 1 100 | |
| 52305 | 60 750 | 50 000 | 0 | 10 750 | |
| 524 | 318 | 0 | 0 | 318 | |
| 52406 | 318 | 0 | 0 | 318 | |
| 525 | 2 954 | 2 707 | 119 | 366 | |
| 52501 | 2 954 | 2 707 | 119 | 366 | |
| 603 | 19 932 | 37 313 | 32 866 | 15 485 | |
| 60301 | 39 | 11 711 | 14 046 | 2 374 | |
| 60303 | 1 633 | 2 567 | 3 016 | 2 082 | |
| 60305 | 6 753 | 12 138 | 14 401 | 9 016 | |
| 60307 | 1 | 1 | 0 | 0 | |
| 60309 | 327 | 327 | 241 | 241 | |
| 60311 | 84 | 64 | 14 | 34 | |
| 60320 | 10 892 | 10 490 | 1 100 | 1 502 | |
| 60322 | 7 | 15 | 48 | 40 | |
| 60324 | 196 | 0 | 0 | 196 | |
| 606 | 55 214 | 334 | 1 145 | 56 025 | |
| 60601 | 55 214 | 334 | 1 145 | 56 025 | |
| 612 | 0 | 37 402 | 37 402 | 0 | |
| 61201 | 0 | 2 706 | 2 706 | 0 | |
| 61203 | 0 | 17 293 | 17 293 | 0 | |
| 61207 | 0 | 17 403 | 17 403 | 0 | |
| 613 | 120 | 8 528 | 8 528 | 120 | |
| 61302 | 120 | 0 | 0 | 120 | |
| 61306 | 0 | 8 528 | 8 528 | 0 | |
| 701 | 0 | 207 334 | 207 334 | 0 | |
| 70101 | 0 | 59 228 | 59 228 | 0 | |
| 70102 | 0 | 733 | 733 | 0 | |
| 70103 | 0 | 9 213 | 9 213 | 0 | |
| 70106 | 0 | 134 | 134 | 0 | |
| 70107 | 0 | 138 026 | 138 026 | 0 | |
| 703 | 68 430 | 196 974 | 206 650 | 78 106 | |
| 70301 | 68 430 | 196 974 | 206 650 | 78 106 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 6 | 78 700 | 78 700 | 6 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90704 | 0 | 78 700 | 78 700 | 0 | |
| 909 | 2 581 210 | 118 040 | 181 090 | 2 518 160 | |
| 90901 | 5 975 | 50 997 | 49 202 | 7 770 | |
| 90902 | 2 575 235 | 67 043 | 131 888 | 2 510 390 | |
| 912 | 135 001 | 36 887 | 2 689 | 169 199 | |
| 91202 | 134 950 | 36 764 | 2 562 | 169 152 | |
| 91203 | 6 | 120 | 121 | 5 | |
| 91207 | 45 | 3 | 6 | 42 | |
| 913 | 16 275 263 | 1 750 873 | 1 318 840 | 16 707 296 | |
| 91303 | 176 227 | 42 348 | 1 104 | 217 471 | |
| 91305 | 11 185 096 | 1 082 920 | 860 382 | 11 407 634 | |
| 91307 | 4 695 871 | 595 660 | 439 388 | 4 852 143 | |
| 91310 | 218 069 | 29 945 | 17 966 | 230 048 | |
| 915 | 36 759 | 3 770 | 6 178 | 34 351 | |
| 91501 | 8 468 | 548 | 81 | 8 935 | |
| 91503 | 26 462 | 3 222 | 6 097 | 23 587 | |
| 91504 | 1 829 | 0 | 0 | 1 829 | |
| 916 | 44 477 | 40 009 | 40 308 | 44 178 | |
| 91604 | 44 477 | 40 009 | 40 308 | 44 178 | |
| 917 | 407 | 259 | 1 | 665 | |
| 91704 | 407 | 259 | 1 | 665 | |
| 918 | 283 | 558 | 0 | 841 | |
| 91802 | 283 | 558 | 0 | 841 | |
| 999 | 348 301 | 1 306 032 | 1 268 461 | 385 872 | |
| 99998 | 348 301 | 1 306 032 | 1 268 461 | 385 872 | |
| Пассив | |||||
| 910 | 0 | 4 000 | 4 000 | 0 | |
| 91003 | 0 | 3 953 | 3 953 | 0 | |
| 91004 | 0 | 47 | 47 | 0 | |
| 913 | 339 382 | 1 264 407 | 1 301 908 | 376 883 | |
| 91302 | 47 834 | 99 508 | 115 606 | 63 932 | |
| 91309 | 291 548 | 1 164 899 | 1 186 302 | 312 951 | |
| 914 | 8 919 | 54 | 124 | 8 989 | |
| 91404 | 8 919 | 54 | 124 | 8 989 | |
| 999 | 19 073 406 | 1 616 427 | 2 017 717 | 19 474 696 | |
| 99999 | 19 073 406 | 1 616 427 | 2 017 717 | 19 474 696 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 10 433 | 10 433 | 0 | |
| 93001 | 0 | 10 433 | 10 433 | 0 | |
| 933 | 177 846 | 151 336 | 253 076 | 76 106 | |
| 93301 | 0 | 100 202 | 100 202 | 0 | |
| 93302 | 50 092 | 50 349 | 100 441 | 0 | |
| 93303 | 50 634 | 85 | 50 719 | 0 | |
| 93305 | 77 120 | 700 | 1 714 | 76 106 | |
| 938 | 0 | 4 412 | 4 412 | 0 | |
| 93801 | 0 | 4 412 | 4 412 | 0 | |
| Пассив | |||||
| 960 | 0 | 10 419 | 10 419 | 0 | |
| 96001 | 0 | 10 419 | 10 419 | 0 | |
| 963 | 177 846 | 253 075 | 151 335 | 76 106 | |
| 96301 | 0 | 100 202 | 100 202 | 0 | |
| 96302 | 50 092 | 100 441 | 50 349 | 0 | |
| 96303 | 50 634 | 50 719 | 85 | 0 | |
| 96305 | 77 120 | 1 713 | 699 | 76 106 | |
| 968 | 0 | 7 858 | 7 858 | 0 | |
| 96801 | 0 | 7 858 | 7 858 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 3 321 331 | 15 | 16 | 3 321 330 | |
| 98000 | 20 010 | 7 | 8 | 20 009 | |
| 98010 | 3 301 321 | 0 | 0 | 3 301 321 | |
| 98020 | 0 | 8 | 8 | 0 | |
| Пассив | |||||
| 980 | 3 321 331 | 8 | 7 | 3 321 330 | |
| 98050 | 3 321 331 | 8 | 7 | 3 321 330 | |